Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/7/2019
|
April and Kevin Griffin
12310 SW 9th Avenue Gainesville, FL 32669 |
Individual
|
Check
|
$100.00
|
||
2
|
10/14/2019
|
CAROLE Deuel
5333 SW 75 STREET #44 GAINESVILLE, Fl 32608- |
Individual
|
Cash
|
$20.00
|
||
3
|
10/29/2019
|
Greg & Dawn MacLaren
P.O. Box 420148 Summerland Key, FL 33042 |
Individual
|
Realtor
InternetRealty
|
Check
|
$250.00
|
|
4
|
10/29/2019
|
Helen MacLaren
5106 13th Avenue North St. Petersburg, FL 33710 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/27/2019
|
Florida Awards and Trophy
2300 NW 6th Street Gainesville, FL 32609 |
Badges
|
Monetary
|
$28.89
|
|
2
|
10/1/2019
|
Campus USA Credit Union
P.O. Box 147029 Gainesville, FL 32614 |
Check Order
|
Monetary
|
$18.18
|
|
3
|
10/1/2019
|
Campus USA Credit Union
P.O. Box 147029 Gainesville, FL 32614 |
Bank Charge for Paper Statement
|
Monetary
|
$3.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|